Message No. RW602: Required Field TAX_CODE was not transferred in parameter ACCOUNTTAX

Please follow the below steps in order to re-generate the above errors:

First, create stock transfer order.

Now create the outbound delivery document and issue the goods

And then create GST outbound invoice

Now post goods receipt

At last, create a GST inbound invoice document with the help of t-code 'J_1IG_INV

Comments

10 May 2017 12:48 pm Sonia Barwar

In order to avoid the above errors please make sure the settings are maintained as mentioned below:

First please make sure the customizing for STO (Stock Transfer Order) are in accordance with the document provided in SAP document 2416018.

The business place has been activated for the country code 'IN'

The plant assigned to Business place

Info record has been maintained and referred in STO PO for tax code determination

The business place must be defined for company code

Also make sure that the condition names CGSTSOFFAP, SGSTSOFFAP, IGSTSOFFAP, IGSTAR, CGSTAR, SGSTAR in table/view J_1IEXCDEFN must be classified in t-code SM30.

In table J_1IT030K_V Tax code/Accounting key/Business place relevant GL account should be maintained

The Accounting key must be assigned to the condition types

Maintain the condition record for atleast one condition from tax procedure with 0 rate and key combination 'Tax Classification' (A003 table) for the tax codes created for GST. This is required to make the tax code active for the tax procedure.

15 Jun 2017 10:11 pm Guest

Ensure you have Tax code in the GL Assignment and in the Info REcord of the Material, maintain the TAx code what you made in PO.

Check the tax code in Purchase Info Record whether it is ST or not. In MK02, Give the STO vendor and the purchase orgnanization to which who has raised the PO.In Menu go to Extras Add Purchasing Data enter the Plant which is going to send you the material. You need to change this when the supplier plant changes in PO. Pre-requsite is maintain only one vendor as STO Vendor.